John Sterling Films Limited

Registered number: 04615738

	2024	2023
	£	£
Fixed assets	35,240	46,528

Current assets	14,987	33,851
Creditors: Amounts Falling Due Within One Year	(8,782 )	(14,457 )

NET CURRENT ASSETS	6,205	19,394

TOTAL ASSETS LESS CURRENT LIABILITIES	41,445	65,922

Provisions for liabilities	(5,176 )	(6,560 )
Accruals and deferred income	(1,350 )	(1,260 )

NET ASSETS	34,919	58,102

CAPITAL AND RESERVES	34,919	58,102

Notes

1. General Information

John Sterling Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04615738 . The registered office is Highland House, Albert Drive, Burgess Hill, West Sussex, RH15 9TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Sterling

Director

9th September 2025